Billed Entity:
140753
FRN:
1594874
Funding Year:
2007
470#:
277210000604066
471#:
576441
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: one-time activation charge, directory listing charges & one-time repair charges. <><><><><> MR2: The FRN was modified from $2678.72 to $3195.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,146.97
Last Date of Service:
 
Disbursed Amount:
$29,146.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,678.72
$3,195.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,144.64
$38,351.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,144.64
$38,351.28
Discount Percent:
76
76
Requested Amount:
$24,429.93
$29,146.97